Winning Catering Group, Inc. Current Income Tax Expense (Benefit)
Winning Catering Group, Inc. (WNHK) reported Current Income Tax Expense (Benefit) of $150.79 thousand for the 12-month period ending 2024-12-31, per its 10-K/A filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-03
- Winning Catering Group, Inc. current income tax expense (benefit) for fiscal 2024 was $150.79K.
- Winning Catering Group, Inc. current income tax expense (benefit) for fiscal 2021 was $91.92K, a 690.13% increase from fiscal 2020.
- Winning Catering Group, Inc. current income tax expense (benefit) for fiscal 2020 was $11.63K, a 97.30% decline from fiscal 2019.
- Winning Catering Group, Inc. current income tax expense (benefit) for fiscal 2019 was $431.39K.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $150.79K 10-K/A · filed 2026-03-03 |
| 2021-12-31 | $91.92K 10-K · filed 2023-03-28 |
| 2020-12-31 | $11.63K 10-K · filed 2022-03-15 |
| 2019-12-31 | $431.39K 10-K · filed 2021-03-22 |
| 2018-12-31 | -$4.55K 10-K · filed 2020-03-30 |